ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2019-07-312019-07-31No description of principal activitytrue2018-08-01truetrue 09131091 2018-08-01 2019-07-31 09131091 2019-07-31 09131091 2018-07-31 09131091 c:Director1 2018-08-01 2019-07-31 09131091 d:ShareCapital 2019-07-31 09131091 d:ShareCapital 2018-07-31 09131091 c:OrdinaryShareClass1 2018-08-01 2019-07-31 09131091 c:OrdinaryShareClass1 2019-07-31 09131091 c:OrdinaryShareClass1 2018-07-31 09131091 c:OrdinaryShareClass2 2018-08-01 2019-07-31 09131091 c:OrdinaryShareClass2 2019-07-31 09131091 c:OrdinaryShareClass2 2018-07-31 09131091 c:EntityHasNeverTraded 2018-08-01 2019-07-31 09131091 c:FRS102 2018-08-01 2019-07-31 09131091 c:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 09131091 c:FullAccounts 2018-08-01 2019-07-31 09131091 c:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 09131091 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-08-01 2019-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09131091









RED2VIOLET LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

 
RED2VIOLET LIMITED
REGISTERED NUMBER: 09131091

BALANCE SHEET
AS AT 31 JULY 2019

2019
2018
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
101
101

  
101
101

Total assets less current liabilities
  
 
 
101
 
 
101

  

Net assets
  
101
101


Capital and reserves
  

Called up share capital 
 4 
101
101

  
101
101


For the year ended 31 July 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2019.




................................................
Camilla Davies
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
RED2VIOLET LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019

1.


General information

Red2Violet Limited is a private company limited by share capital incorporated in England. The company was dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2019
2018
£
£

Cash at bank and in hand
101
101

101
101


Page 2

 
RED2VIOLET LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019

4.


Share capital

2019
2018
£
£
Allotted, called up and fully paid



100 (2018 - 100) Ordinary shares of £1.00 each
100
100
1 (2018 - 1) Ordinary A share of £1.00
1
1

101

101


5.


Controlling party

The company is controlled by the director Camilla Davies, by virtue of her shareholding as described in the directors' report.

 
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